| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 5210251332016 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | KLODIANA TAULLAU |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,800 |
| Amount | 59,800 lekë |
| Invoice description | 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale pastrimi sipas fat. nr.14, dt.19.09.2016, seri 37137663,Urdh.Prok nr.10, dt.13.09.2016 |